2014-05-06T10:08:24-05:00 2013-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2012-07-01 231706895 GAUDENZIA INC % MICHAEL COYLE GAUD 6102399600 106 WEST MAIN STREET Suite NORRISTOWN PA 194014716 MICHAEL COYLE 6102399600 2014-05-06 true Frank Giardini 2155614200 2012 2015-11-30 17:44:51Z MICHAEL HARLE 106 WEST MAIN STREET NORRISTOWN PA 194014716 65775748 false X www.gaudenzia.org X 1968 PA Gaudenzia's mission is to help people affected by chemical dependency, mental illness and related conditions to achieve a better quality of life-allowing them to live as productive and accountable individuals. 17 17 1204 0 0 0 559887 456644 60977589 64231615 404 530 1190421 1086959 62728301 65775748 0 0 0 0 41423294 42382297 0 0 0 21548593 23205763 62971887 65588060 -243586 187688 12712631 12260908 7717929 7078518 4994702 5182390 X GAUDENZIA, INC. HELPS PEOPLE AFFECTED BY CHEMICAL DEPENDENCY, MENTAL ILLNESS AND RELATED CONDITIONS TO ACHIEVE A BETTER QUALITY OF LIFE AND BECOME PRODUCTIVE AND ACCOUNTABLE INDIVIDUALS. THIS IS ACCOMPLISHED THROUGH COMPREHENSIVE TREATMENT AND PREVENTION METHODS GUIDED BY A PHILOSOPHY OF MUTUAL CONCERN AND RESPONSIBILITY. RESEARCH IS CONDUCTED, AND THE COMMUNITY IS EDUCATED ON THE CAUSES, TREATMENT AND PREVENTION OF ADDICTIONS, MENTAL ILLNESS AND RELATED CONDITIONS. false false 44854476 42931132 GAUDENZIA HAS A LONG HISTORY OF PROVIDING SUBSTANCE ABUSE PREVENTION AND TREATMENT IN A THERAPEUTIC COMMUNITY SETTING. BOTH OUTPATIENT AND RESIDENTIAL PROGRAMS OF VARYING LENGTHS ARE AVAILABLE. GAUDENZIA OFFERS A MULTITUDE OF PROGRAMS AND MODIFIES ITS MODALITY TO MEET THE NEEDS OF SPECIAL POPULATIONS WHEN NECESSARY. GAUDENZIA WAS THE FIRST ORGANIZATION IN PENNSYLVANIA TO PROVIDE PROGRAMS FOR WOMEN AND THEIR CHILDREN IN A RESIDENTIAL SETTING. 7713346 7748723 GAUDENZIA PROVIDES MULTIPLE PROGRAMS FOR CLIENTS WITH A DUAL DIAGNOSIS OF MENTAL HEALTH & SUBSTANCE ABUSE PROBLEMS. GAUDENZIA WAS ONE OF THE FIRST PROGRAMS IN PHILADELPHIA TO SERVICE THIS POPULATION. THESE PROGRAMS HAVE BEEN DUPLICATED IN OTHER LOCALES. RECENTLY, GAUDENZIA BEGAN OPERATING PROGRAMS FOR FORENSIC INTENSIVE REHABILITATION CLIENTS. 3641437 3206038 GAUDENZIA WAS A LEADER IN PHILADELPHIA IN PROVIDING SUBSTANCE ABUSE TREATMENT FOR CLIENTS DIAGNOSED WITH HIV/ AIDS. SINCE THEN, GAUDENZIA HAS OPENED MULTIPLE PROGRAMS IN VARIOUS GEOGRAPHIC AREAS, ASSISTED BY SEVERAL CSAT GRANTS. 1229805 1153179 Transitional living programs 1229805 1153179 57439064 true true false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 94 0 true 1204 true false true false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false PA X MICHAEL COYLE 6102399600 106 WEST MAIN STREET NORRISTOWN PA 194014716 Michael Harle 30.0 12.0 X X 271960 0 23096 Richard Z Freemann Jr Esq 1.0 X Phillip Jordan 1.0 X Theodora Chairsell 1.0 X Theodore J Flocco 1.0 X Maureen Brennan Miller 1.0 X Negil Coffee 1.0 X Kevin R Cummings 1.0 X Bert DiClemente 1.0 X Carol M Lauchmen 1.0 X Sue Mack 1.0 X Sheila Moore Ross 1.0 X Eugene J Veneziale 1.0 X Joseph Vignola 1.0 X Elizabeth Grass Weese 1.0 X Carlo DiClemente 1.0 X Jim Howe 1.0 X Cecilia Velasquez 40.0 X 154458 18537 Sharon Johnson 40.0 X 99626 12421 Michael Coyle 30.0 10.0 X 124056 27125 David Stockton 40.0 X 152546 11246 Gale Saler 40.0 X 128631 22728 Carole Ziegler 36.0 4.0 X 91434 14650 Karen Griffin 20.0 22.0 X 82950 24467 Gadi Aronson 20.0 20.0 X 110850 28002 Kenneth Dickinson 40.0 X 107096 16012 Mark Sarneso 40.0 X 57115 10405 Joan Gaughn 40.0 X 10578 1380722 0 219267 7 false true false EK Care Inc 1726 Silver Birch Road HUNTINGDON VALLEY PA 19006 MEDICAL SERVICES 144640 ILLUMINATI MARK 1212 Shore Road BALTIMORE MD 21220 MEDICAL SERVICES 150045 GRANT THORNTON 33960 TREASURY CENTER CHICAGO IL 606943900 AUDITING SERVICES 167666 JJ Psychiatry PC 2797 Buttercup Court HUNTINGDON VALLEY PA 19006 medical services 187103 Toussaint Mordecai DBA Dynamo Clean PO Box 23728 PHILADELPHIA PA 19143 housekeeping svrs 227418 12 456644 426073 456644 PROGRAM SERVICE GOVERNMENT CONTRACT REVENUE 624200 62361031 62361031 PROGRAM SERVICE RENTAL FEES 624200 955087 955087 PROGRAM SERVICE INSURANCE PAYMENTS 624200 915497 915497 64231615 530 530 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE FEES - FOUNDATION 900099 1055256 1055256 MISCELLANEOUS 900099 31703 31703 1086959 65775748 64231615 1087489 0 0 0 0 934383 934383 0 30148925 27100567 3048358 429084 362912 66172 8534919 7218699 1316220 2334986 1974894 360092 251657 163750 87907 125086 52348 72738 157541 65930 91611 0 0 0 1371448 892383 479065 47188 37372 9816 2060424 1614148 446276 0 0 1248865 1210010 38855 887515 556236 331279 0 16231 3363 12868 45659 45659 0 0 461922 387976 73946 REAL ESTATE RENTAL AND LICENSE 4587816 4348340 239476 MEDICAL PROFESSIONAL 3024007 3021110 2897 FOOD 2684295 2641636 42659 BAD DEBT EXPENSE 2491000 2491000 3745109 3296390 448719 65588060 57439064 8148996 0 86403 74060 1651677 1665658 0 0 10962801 10509440 0 0 0 0 0 0 0 0 11750 11750 0 0 0 0 0 0 0 0 0 0 0 12712631 12260908 5261489 5657899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2456440 1420619 7717929 7078518 X 4994702 5182390 0 0 0 0 4994702 5182390 12712631 12260908 187688 X false true X true true true X 289041 469027 444128 559887 456644 2218727 51531733 54164639 57903649 60977589 64231615 288809225 0 0 0 51820774 54633666 58347777 61537476 64688259 291027952 0 0 0 291027952 9126 1945 547 404 530 12552 0 9126 1945 547 404 530 12552 0 668132 683965 720457 1190421 1086959 4349934 52498032 55319576 59068781 62728301 65775748 295390438 0.98523 0.98372 0.00004 0.00246 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FUNDING AGENCY 0 CLIENT CUSTODIAL FUNDS 74061 DUE TO RELATED PARTIES 1346558 1420619 X 63284748 -2491000 -2491000 65775748 65775748 63097060 63097060 2491000 2491000 65588060 Income Taxes Schedule D, Part X, Line 2 Gaudenzia, Inc. and Gaudenzia Foundation, Inc. and its wholly owned subsidiaries have qualified as nonprofit organizations under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no provision for income taxes has been included in the accompanying combined financial statements. The organization follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its combined financial statements include any material uncertain tax positions. The tax years prior to the year ended June 30, 2010 are no longer subject to examination for both federal and state purposes. Reconciliation of Revenue - Other Schedule D, Part XI, Line 2D Reclass of Bad Debt Expense $(2,491,000) Reconciliation of Expenses - Other Schedule D, Part XII, Line 4b Reclass of Bad Debt Expense $2,491,000 X X X X false false false false false false false false false Michael Harle 260761 0 0 0 11199 0 11199 0 11897 0 295056 0 Michael Coyle 118308 5748 5748 21377 151181 David Stockton 146171 6375 6375 4871 163792 Gale Saler 128631 22728 151359 Cecilia Velasquez 146950 7508 7508 11029 172995 X 36470 COST X 5 235194 COST X housekeeping equipment and furniture 6 27881 COST X recreational supplies 11 50916 COST X lawn, kitchen & housekeeping supplies 4 40494 COST X personal sundries 3 35118 COST false true false Form 990, Part VI, Line 11 Gaudenzia's Form 990 was prepared by a nationally renowned accounting firm in conjunction with Gaudenzia's financial department. A copy of the draft Form 990 was made available to the Audit Committee for review and comment prior to its filing with the Internal Revenue Service. Copies of the Form 990 are available to the Board of Directors upon request. Form 990, Part VI, Line 12 Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with Gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. These forms are reviewed annually by the audit committee. Potential conflicts are investigated immediately. Form 990, Part VI, Line 15 Gaudenzia, Inc. undertakes a rigorous process to ensure that the compensation it pays to its President and to all other officers of the organization is reasonable and competitive with other organizations in the industry. Gaudenzia performs a compensation survey every three years to determine salary levels. This study is then reviewed by the audit committee and compensation levels are set without input from those individuals whose compensation is being discussed. These dicussions are memorialized in the audit committees board minutes. Form 990, Part VI, Line 19 The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Gaudenzia Foundation Inc 106 WEST MAIN STREET NORRISTOWN PA 19401 232141307 fundraising PA 501(c)(3) 11 NA false Gaudenzia DRC Inc 3200 HENRY AVENUE PHILADELPHIA PA 19129 861062260 SOCIAL SRVCS PA 501(c)(3) 9 Gaud Fdn true Gaudenzia Erie Inc 414 WEST 5TH STREET Erie PA 16507 233083410 SOCIAL SRVCS PA 501(c)(3) 7 Gaud Fdn true SHANNON HOUSE INC 106 W MAIN STREET NORRISTOWN PA 19401 522289023 COUNSELING MD 501(c)(3) PF GAUD FDN true false false false false false false false false false false true false false true true false true false false